To ensure accurate and timely payment to suppliers. Ensure purchases are correctly posted into system.
KEY ROLES & RESPONSIBILITIES
- Update creditors reconciliation to ensure our records tally with creditors
- Check daily F&B invoices interfaced from Cost Control to ensure accuracy of prices quantities against delivery orders and purchase orders
- Ensure invoices are adequately and accurately attached with relevant documents such as PO/PR AFE and Banquet Event Orders etc.
- Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads
- Make accurate and timely payment to creditors according to approved policies & procedures
- Ensure payment advices are sent out to creditors on time
Qualifications :
QUALIFICATIONS
- Basic accounting knowledge or Certificate in Accounting
- Minimum of 1 year accounting experience preferably in a hotel.
Remote Work :
No
Employment Type :
Fulltime